Paid
Invoice
From:
| Invoice Number | HMS0091 |
| Invoice Date | 13/05/2025 |
| Due Date | 16/05/2025 |
| Total Due | £0.00 |
To:
laura hunt
25 Alexandra road, Shirley, Southampton SO155DH
+44 7751 594061
laurahunt965@btinternet.com
laurahunt965@btinternet.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | installing and levelling low trellis decorative fencing at side path | £26.67 | 0.00% | £80.01 |
| Sub Total | £80.01 |
| Tax | £0.00 |
| Paid | -£80.01 |
| Total Due | £0.00 |
Account holder: Sanjeev Sharma
Account number: 11310764
Sort code: 11-14-03